PUBLIC CONTRACT · 2020

PRC_0041/2020_CLG - Aquisição de Papel e Estacionário para a Águas do Norte, S.A. - Lote 1

Contract value: €0.00
Signed on: 11 September 2020
Procedure: Open procedure (Concurso público)

This page lays out the fields published on Portal BASE and says when a field is unavailable. It is not an assessment of the contract's merit, legality or impact.

Record 6932083

PUBLISHED SUBJECT

WHO CONTRACTED

Parties involved

Contracting body: Águas do Norte, S. A.
Awardee: Not stated in the record
Place of performance: Portugal, Porto, Amarante; Portugal, Braga, Barcelos; Portugal, Vila Real, Vila Real
NUTS region: Not stated

WHO BID

Awardee and competitors

Companies that IMPIC lists as the awardee and as competitors in this procedure.

Bidder: FIRMO - Papeis e Papelarias, S.A. · Tax ID 500026882
Bidder: Enveloprinter, Lda. · Tax ID 508469830
Bidder: RHODES ENTERTAINMENT, LDA · Tax ID 508636752
Bidder: Grafivedras, Artes Gráficas · Tax ID 505472171
Bidder: Magicprinter Indústria Gráfica, Lda · Tax ID 510808417
Bidder: MULTIPONTO, S.A. · Tax ID 500226164
Bidder: OLMAR - ARTIGOS DE PAPELARIA, LDA · Tax ID 508831989
Bidder: Estria Produções Gráficas, S.A. · Tax ID 503399906

HOW MUCH AND WHEN

Values and timeline

Contract price: €0.00
Procedure base price: €29,700.00
Total effective price: Not reported on Portal BASE
Publication date: 14 September 2020
Award date: 24 June 2020
Signing date: 11 September 2020
Performance period: 1,095 days

The contract price is the value agreed in the contract, not the amount paid.

HOW IT WAS CONTRACTED

Procedure and framework

Contract type: Aquisição de bens móveis
Procedure type: Open procedure (Concurso público)
Award criterion: Not stated
CPV code: 30197643-5 - Papel para fotocópia
Legal basis: Artigo 20.º, n.º 1, alínea a) do Código dos Contratos Públicos
Regime: Código dos Contratos Públicos ( DL 111-B/2017 )
Framework agreement: Not stated
Centralised procedure: No
Environmental criterion: Yes
Notice: 697/2020
Procedure identifier: 4465738

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